Billed Entity:
143869
FRN:
2578770
Funding Year:
2014
470#:
773020001147592
471#:
947549
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,747.45
Last Date of Service:
 
Disbursed Amount:
$688.32
Payment Mode:
SPI
Remaining:
$1,059.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$167.38
$167.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.56
$2,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.56
$2,008.56
Discount Percent:
87
87
Requested Amount:
$1,747.45
$1,747.45